国脉文化 (600640.SH)

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利润表(国脉文化)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,411,648,085.79970,627,924.10510,349,073.152,384,862,863.501,734,318,016.201,107,636,993.92480,114,252.643,510,981,064.732,832,648,520.131,933,513,446.55861,713,537.86
 营业收入(元) 1,411,648,085.79970,627,924.10510,349,073.152,384,862,863.501,734,318,016.201,107,636,993.92480,114,252.643,510,981,064.732,832,648,520.131,933,513,446.55861,713,537.86
二、营业总成本(元) 1,357,727,449.65953,476,677.82504,261,859.022,373,995,920.681,736,782,092.481,119,149,138.14507,494,466.553,678,655,301.812,920,338,549.011,957,163,918.31862,575,308.03
 营业成本(元) 1,168,633,957.65820,664,036.13429,470,096.152,052,379,205.121,503,390,183.91965,319,686.15424,454,304.443,245,991,892.522,642,664,219.011,775,633,951.82774,417,114.39
 研发费用(元) 49,383,887.1332,238,169.3215,662,541.46106,113,333.1672,906,797.1451,840,236.9920,059,070.18147,248,780.2885,235,758.2159,544,545.3736,627,998.67
 营业税金及附加(元) 15,223,921.749,932,762.744,963,155.1920,132,618.5813,623,361.379,142,811.465,215,837.7118,141,477.0212,781,480.638,455,064.274,683,012.49
 销售费用(元) 13,039,638.718,339,965.387,299,287.3518,902,467.1122,536,700.149,119,659.4213,092,178.5958,850,417.4929,171,405.9219,039,616.245,690,904.14
 管理费用(元) 182,074,838.97131,370,155.0167,438,459.25272,079,527.53194,607,399.30130,184,105.4563,931,582.93295,478,912.23215,479,667.71138,336,406.6563,533,251.63
 财务费用(元) -70,628,794.55-49,068,410.76-20,571,680.38-95,611,230.82-70,282,349.38-46,457,361.33-19,258,507.30-87,056,177.73-64,993,982.47-43,845,666.04-22,376,973.29
  其中:利息费用(元) 934,506.76418,965.78119,952.681,371,326.471,854,127.301,453,991.221,013,938.991,061,220.621,254,729.11853,477.42390,458.74
  其中:利息收入(元) 72,454,409.9650,002,461.2120,952,470.4698,350,838.19-7,470,720.6148,690,025.225,668,259.5190,893,634.1267,784,210.9445,718,515.3223,293,409.79
三、其他经营收益
 加:公允价值变动收益(元) -28,796,200.00--22,996,649.8830,178,603.8552,178,603.8552,178,603.85-69,562,203.47-48,397,545.60-29,189,769.69-17,997,837.27
 加:投资收益(元) 827,706.8994,665.1478,091.0113,098,702.656,288,302.106,096,041.0793,193.75-111,876.20-1,267,761.772,338,785.25-391,029.36
  其中:对联营企业和合营企业的投资收益(元) 269,553.3694,665.1478,091.01890,099.94593,115.08400,854.0593,193.75-405,871.32473,222.20473,463.18-403,695.22
 资产处置收益(元) 325,860.44325,860.44293,436.84114,158.53---102,987.1329,280.901,574.901,574.90
 资产减值损失(元) -1,397.09--6,441,114.48----6,968,363.50---
 信用减值损失(元) -1,250,044.98-522,247.35368,914.49-1,317,788.05-2,157,021.37995,136.26-759,677.674,764,645.008,093,189.506,018,772.065,615,898.97
 其他收益(元) 5,302,494.783,853,228.452,765,100.2918,497,881.0212,437,510.208,875,669.063,905,906.7026,351,340.6119,680,321.2014,549,327.296,324,127.07
四、营业利润(元) 30,330,453.2720,904,150.059,592,756.7657,815,432.3744,283,318.5056,633,306.0228,037,812.72-213,097,707.51-109,552,544.65-29,931,781.95-7,309,035.86
 加:营业外收入(元) 5,155,794.661,245,891.441,363,025.696,490,780.563,571,340.881,382,188.2027,857.1413,735,401.828,190,092.235,876,288.634,228,246.61
 减:营业外支出(元) 479,896.92261,838.7530,964.882,227,506.581,479,754.891,481,332.79619,665.956,498,584.261,239,165.631,153,284.21191,592.29
五、利润总额(元) 35,006,351.0121,888,202.7410,924,817.5762,078,706.3546,374,904.4956,534,161.4327,446,003.91-205,860,889.95-102,601,618.05-25,208,777.53-3,272,381.54
 减:所得税费用(元) 16,823,267.168,733,174.885,269,503.2549,254,677.029,876,202.407,564,875.632,470,159.19421,803.98619,783.49-661,161.696,437,455.14
六、净利润(元) 18,183,083.8513,155,027.865,655,314.3212,824,029.3336,498,702.0948,969,285.8024,975,844.72-206,282,693.93-103,221,401.54-24,547,615.84-9,709,836.68
(一)按经营持续性分类
  持续经营净利润(元) 18,183,083.8513,155,027.865,655,314.3212,824,029.3336,498,702.0948,969,285.8024,975,844.72-206,282,693.93-103,221,401.54-24,547,615.84-9,709,836.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,278,032.4211,710,558.725,310,648.455,200,593.2128,508,688.3345,131,194.9324,418,915.34-199,665,223.63-99,793,015.03-21,608,409.55-10,268,855.82
  少数股东损益(元) 4,905,051.431,444,469.14344,665.877,623,436.127,990,013.763,838,090.87556,929.38-6,617,470.30-3,428,386.51-2,939,206.29559,019.14
 扣除非经常性损益后的净利润(元) 35,317,000.769,209,637.242,876,896.61-33,866,158.97-13,931,368.87-16,086,467.12-27,967,700.46-134,756,499.94-55,321,213.531,719,680.742,478,938.10
七、每股收益
 一、基本每股收益(元) 0.020.010.010.010.040.060.03-0.25-0.13-0.03-0.01
 二、稀释每股收益(元) 0.020.010.010.010.040.060.03-0.25-0.13-0.03-0.01
九、综合收益总额(元) 18,183,083.8513,155,027.865,655,314.3212,824,029.3336,498,702.0948,969,285.8024,975,844.72-206,282,693.93-103,221,401.54-24,547,615.84-9,709,836.68
 归属于母公司所有者的综合收益总额(元) 13,278,032.4211,710,558.725,310,648.455,200,593.2128,508,688.3345,131,194.9324,418,915.34-199,665,223.63-99,793,015.03-21,608,409.55-10,268,855.82
 归属于少数股东的综合收益总额(元) 4,905,051.431,444,469.14344,665.877,623,436.127,990,013.763,838,090.87556,929.38-6,617,470.30-3,428,386.51-2,939,206.29559,019.14
公告日期 2024-10-292024-08-202024-04-262024-04-262023-10-282023-08-262023-04-292023-04-292022-10-292022-08-202022-04-30
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